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 Issuer: COMMERCIAL INVOICE SHANGHAI NEW DRAGON CO., LTD. 27，CHUNGSHAN ROAD,SHANGHAI CHINA To: CRYSTAL KOBE LTD. No.： Date 1410 BROADWAY,ROOM 300 NEW 2012GM012 Oct.18 th,2014: YORK,NY10018U.S.A S/C No. ： Transport details: FROM SHANGHAI TO NEW YOPR 21SSG-017 ON OR BEFORE NOV.20th,2014 Terms of payment: CIFD3 NEW YORK Issued by： BANK OF NEW YORK Marks and Nos. CRYTAL NEW YORK S/C NO:21SSG-017 C/NO:1-120 MADE IN CHINA Number and kind of packages; Description of goods and Quantity Unit Price Amount LADIES’ 55% ACRYLIC 45%COTTON KNITTED BLOUSE CIFD3NEW YORK No.：H32331SE 120 CARTONS 500 DOZS USD58 USD 29,000 USD 28,130 Total Amount SAY U.S. DOLLARS TWENTY-EIGHT THOUSAND ANE HUNDRED AND THIRTY ONLY

ORIGINAL SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE INDICATING S/C NO.21SSG-017 OF SHANGHAI NEW DRAGON CO.,LTD. AND L/C NO.

SHANGHAI NEW DRAGON CO.,LTD.

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